| FRN: |
2299055420
|
| Billed Entity Name: |
La Pryor Indep School District
|
| Billed Account Administrator: |
Roque Olascoaga |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
220023070 |
| 471 Application: |
221037297 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roque Olascoaga |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2022 Internal |
| FRN Status: |
Denied |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following: Internal Connections for a One-Time Cost of $97,563.96. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |